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27,405
lekë
Dega e Thesarit Permet (1128)
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ROSELIA
Payment record
Executed
18.02.2013
Registered
12.02.2013
Invoice
1110100282013
Institution
Dega e Thesarit Permet (1128)
1010028
Beneficiary
ROSELIA
Branch
Permet
Category
—
Amount
27,405
lekë
Invoice description
THESARI FAT NR 43 DT 30.10.2012